Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All DONIKA ISUFAJ All 167,366.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Berat (0202) DONIKA ISUFAJ Berat 29,680 2012-05-04 2012-05-11 6910100422012 materiale pastrimi lik fatura 10dt 02.03.2012 nga drejtoria rajonale tatimore berat 1010042
Sp. Berati (0202) DONIKA ISUFAJ Berat 18,000 2012-05-16 2012-05-21 13010130642012 ushqime lika fatura 5 dt 30.01.2012 nga spitali berat 1013064
Sp. Berati (0202) DONIKA ISUFAJ Berat 18,000 2012-08-14 2012-08-17 24710130642012 ushqime likujdim fatura maj 2012 nga spitali berat 1013064
Zyra Rajonale e ALUIZNI-t Berat (0202) DONIKA ISUFAJ Berat 31,450 2012-09-18 2012-09-21 8610061352012 materiale pastrimi likujdim fatura 5 date 20.08.2012 nga aluizni berat 1006135
Sp. Berati (0202) DONIKA ISUFAJ Berat 17,976 2012-11-19 2012-12-13 35010130642012 ushqime likujdim fatura 12 dt 5.09.2012 nga spitali berat 1013064
Drejtoria Rajonale Tatimore Berat (0202) DONIKA ISUFAJ Berat 29,140 2012-11-14 2012-12-12 14110100422012 pages materjale pastrimi fat nr 45 dt 05.11.2012 nga tatimet berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) DONIKA ISUFAJ Berat 23,120 2013-04-23 2013-04-23 3610100422013 pages te materjale pastrimi fat nr 2 dt 15.01.2013 nga tatimet br 1010042
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